| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 | 3,904,518,500.93 | 2,317,937,403.42 | 1,338,362,782.43 | 526,544,940.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 | 3,904,518,500.93 | 2,317,937,403.42 | 1,338,362,782.43 | 526,544,940.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,202,050.19 | 1,613,655,489.95 | 685,005,755.69 | 3,562,569,005.10 | 2,159,696,208.06 | 1,246,096,812.33 | 492,619,288.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,970,230.99 | 1,354,050,234.14 | 572,603,323.50 | 2,976,244,339.93 | 1,784,026,739.81 | 1,011,914,602.01 | 393,570,791.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,697,753.81 | 78,201,974.92 | 30,266,895.10 | 180,396,388.68 | 117,405,770.33 | 68,970,053.08 | 24,467,077.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,822,873.38 | 11,744,722.91 | 5,397,103.39 | 31,104,278.55 | 18,881,730.91 | 11,808,218.53 | 5,890,774.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,424,854.11 | 100,020,040.55 | 44,941,944.46 | 221,581,458.76 | 137,723,612.47 | 85,788,924.12 | 37,955,385.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,375,513.59 | 54,103,212.40 | 25,020,943.34 | 115,232,770.96 | 74,245,705.65 | 49,331,951.72 | 21,867,802.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,910,824.31 | 15,535,305.03 | 6,775,545.90 | 38,009,768.22 | 27,412,648.89 | 18,283,062.87 | 8,867,457.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,139,463.00 | 19,498,541.65 | 9,329,720.80 | 48,465,201.33 | 35,397,482.25 | 24,549,984.54 | 10,460,308.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,494.28 | 269,598.69 | -10,184.88 | 266,015.18 | 659,803.51 | 301,660.26 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 269,598.69 | - | 476,111.75 | 659,803.51 | 301,660.26 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,511,340.51 | 6,510,553.30 | 6,510,553.30 | 33,856,631.52 | 31,073,494.35 | 29,934,249.04 | 1,889,068.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,648,756.65 | 1,328,607.06 | - | 778,309.62 | 7,234,647.53 | 7,234,647.53 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,023,660.19 | -24,082,796.17 | - | -85,839,073.44 | -27,871,268.20 | -27,873,906.27 | 2,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,170,153.05 | 29,420,498.63 | 5,118,980.48 | 40,466,037.13 | 27,242,778.76 | 21,274,724.29 | 12,483,179.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,571,886.60 | 158,783,793.78 | 78,813,387.13 | 331,477,415.84 | 196,580,651.31 | 123,137,344.95 | 48,299,899.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,517.31 | 1,436,811.86 | 1,025,744.81 | 4,261,633.14 | 7,741,169.89 | 3,422,018.27 | 2,394,742.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,145.12 | 288,713.38 | 92,149.83 | 573,592.69 | 324,470.52 | 267,404.79 | 173,059.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,989,258.79 | 159,931,892.26 | 79,746,982.11 | 335,165,456.29 | 203,997,350.68 | 126,291,958.43 | 50,521,583.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,953,241.05 | 16,649,328.32 | 11,861,795.35 | 29,800,314.12 | 20,242,176.17 | 11,286,325.42 | 7,923,979.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 | 305,365,142.17 | 183,755,174.51 | 115,005,633.01 | 42,597,603.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 | 305,365,142.17 | 183,755,174.51 | 115,005,633.01 | 42,597,603.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,955,076.64 | 141,937,740.65 | 67,171,538.25 | 299,084,858.65 | 179,619,893.42 | 111,431,958.46 | 40,697,631.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,941.10 | 1,344,823.29 | 713,648.51 | 6,280,283.52 | 4,135,281.09 | 3,573,674.55 | 1,899,972.09 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,451,603.35 | 123,331,868.45 | 56,547,136.33 | 236,932,364.03 | 130,625,260.95 | 69,262,916.11 | 29,601,270.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.52 | 0.30 | 1.32 | 0.79 | 0.49 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.52 | 0.30 | 1.32 | 0.79 | 0.49 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,613.91 | 3,302.78 | 556.78 | 2,770.85 | -7,844.71 | -8,689.79 | 2,746.10 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,613.91 | 3,302.78 | 556.78 | 2,770.85 | -7,844.71 | -8,689.79 | 2,746.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,030,403.83 | 143,285,866.72 | 67,885,743.54 | 305,367,913.02 | 183,747,329.80 | 114,996,943.22 | 42,600,349.39 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,949,462.73 | 141,941,043.43 | 67,172,095.03 | 299,087,629.50 | 179,612,048.71 | 111,423,268.67 | 40,700,377.30 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,941.10 | 1,344,823.29 | 713,648.51 | 6,280,283.52 | 4,135,281.09 | 3,573,674.55 | 1,899,972.09 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-02-25 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-18 | 2023-10-21 | 2023-08-05 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |